Civic Intelligence

PTA Colorado Congress

990 • Fiscal year 2017 • EIN 84-1353605

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.SLAVENS.ORG
3000 South Clayton StreetDenver, CO 80210

(720) 424-4150

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$458,408

Up $126,007 (+38%) from 2016

Net Assets

Up

$458,408

Up $126,007 (+38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$413,560

Up $48,810 (+13%) from 2016

Expenses

Down

$287,553

Down $151,258 (-34%) from 2016

Net Income

Up

$126,007

Up $200,068 (+270%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $229,884Liabilities 2011: $0Net Assets 2011: $229,8842011Assets 2012: $240,615Liabilities 2012: $0Net Assets 2012: $240,6152012Assets 2013: $233,065Liabilities 2013: $0Net Assets 2013: $233,0652013Assets 2014: $246,871Liabilities 2014: $0Net Assets 2014: $246,8712014Assets 2015: $406,462Liabilities 2015: $0Net Assets 2015: $406,4622015Assets 2016: $332,401Liabilities 2016: $0Net Assets 2016: $332,4012016Assets 2017: $458,408Liabilities 2017: $0Net Assets 2017: $458,4082017Assets 2018: $585,613Liabilities 2018: $0Net Assets 2018: $585,6132018Assets 2019: $634,551Liabilities 2019: $0Net Assets 2019: $634,5512019Assets 2021: $446,214Liabilities 2021: $500Net Assets 2021: $445,7142021Assets 2022: $508,292Liabilities 2022: $24,284Net Assets 2022: $484,0082022Assets 2023: $455,959Liabilities 2023: $8,029Net Assets 2023: $447,9302023Assets 2024: $465,400Liabilities 2024: $46,293Net Assets 2024: $419,1072024Assets 2025: $549,760Liabilities 2025: $84,338Net Assets 2025: $465,4222025

Highlighted filing

2017

Assets$458,408
Liabilities$0
Net Assets$458,408
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $225,069Expenses 2011: $249,792Net Income 2011: -$24,7232011Revenue 2012: $251,881Expenses 2012: $241,150Net Income 2012: $10,7312012Expenses 2013: $253,0242013Revenue 2014: $268,416Expenses 2014: $254,610Net Income 2014: $13,8062014Revenue 2015: $362,618Expenses 2015: $243,523Net Income 2015: $119,0952015Revenue 2016: $364,750Expenses 2016: $438,811Net Income 2016: -$74,0612016Revenue 2017: $413,560Expenses 2017: $287,553Net Income 2017: $126,0072017Revenue 2018: $401,786Expenses 2018: $274,581Net Income 2018: $127,2052018Revenue 2019: $411,444Expenses 2019: $362,506Net Income 2019: $48,9382019Revenue 2021: $115,178Expenses 2021: $313,939Net Income 2021: -$198,7612021Revenue 2022: $503,936Expenses 2022: $465,641Net Income 2022: $38,2952022Revenue 2023: $464,229Expenses 2023: $463,935Net Income 2023: $2942023Revenue 2024: $515,895Expenses 2024: $544,598Net Income 2024: -$28,7032024Revenue 2025: $530,215Expenses 2025: $490,598Net Income 2025: $39,6172025

Highlighted filing

2017

Revenue$413,560
Expenses$287,553
Net Income$126,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$413,560
Mission and Program Overview

Mission

We have a challenging academic program that supports every child as a learner of worth and dignity. We strive to personalize teaching to ensure that all students learn to read critically, write effectively, speak articulately, and think logically and creatively in all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$332,401$458,405▲ $126,004
Cash and Non-Interest-Bearing Accounts-$3-
Total Assets$332,401$458,408▲ $126,007
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$332,401$458,408▲ $126,007
Total Net Assets Fund Balance$332,401$458,408▲ $126,007
Total Liabilities and Net Assets / Fund Balance$332,401$458,408▲ $126,007
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tyler JonesPresident
John OrdelheideCo Vice Pres
Marko WilsonCo Vice Pres
Alaina NealeSecretary
Colleen DomerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,961
Program Service Revenue
$0
Investment Income
$599
Other Revenue
$0
All Other Contributions
$16,128
Change in Net Assets
$126,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,823
Total Fundraising Expense$68,480
Grants and Similar Amounts Paid$7,730
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,806$2,800$31,513$69,119
Other Expenses$15,657-$36,967$15,657
Grants to Domestic Orgs$7,730--$7,730
Fees for Services Accounting-$975-$975
Total Functional Expenses$215,298$3,775$68,480$287,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$253,797---
Other Fundrasin$37,530---
Total Events$391,644---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Slavens School Pta
EIN
84-1353605
Phone
7204244150
Address
3000 SOUTH CLAYTON STREET, DENVER, CO 80210
Doing Business As
Slavens School Pta

Signing Officer

Name
Heather Platt
Title
Treasurer
Phone
3037539151
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Domer
Formed
1996
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Jackson & Doerksen LLC
Address
425 S CHERRY ST STE 500, GLENDALE, CO 80246-1200
Preparer
Heidi Mcpeters
Phone
3033228771
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We have a challenging academic program that supports every child as a learner of worth and dignity. We strive to personalize teaching to ensure that all students learn to read critically, write effectively, speak articulately, and think logically and creatively in all.”

Form 990, Part IX, Line 24E

“Abc/gift wrap & cookie 0 0 14,447 staff development/educati 6,807 0 0 character eduction 6,124 0 0 enrichment 5,906 0 0 fun run 0 0 4,971 yearbook 0 0 4,126 books 4,067 0 0 teacher/office wish list 3,358 0 0 principal discretionary f 3,160 0 0 golf outing 0 0 2,659 carnival 0 0 2,603 directory expense 0 0 1,871 tutoring 1,800 0 0 hospitality/techer app 1,704 0 0 bank/merchant fees 0 1,095 0 pta membership 931 0 0 king soopers 0 0 805 committee operations /gen 0 758 0 family night prog/parent 550 0 0 community action team 399 0 0 insurance 0 355 0 software fees 0 331 0 misc. Expense 0 261 0 other expenses 0 0 31 total 34,806 2,800 31,513”

Raw XML Appendix311 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE HAVE A CHALLENGING ACADEMIC PROGRAM THAT SUPPORTS EVERY CHILD AS A LEARNER OF WORTH AND DIGNITY. WE STRIVE TO PERSONALIZE TEACHING TO ENSURE THAT ALL STUDENTS LEARN TO READ CRITICALLY, WRITE EFFECTIVELY, SPEAK ARTICULATELY, AND THINK LOGICALLY AND CREATIVELY IN ALL.
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332401
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE A CHALLENGING ACADEMIC PROGRAM THAT SUPPORTS EVERY CHILD AS A LEARNER OF WORTH AND DIGNITY. WE STRIVE TO PERSONALIZE TEACHING TO ENSURE THAT ALL STUDENTS LEARN TO READ CRITICALLY, WRITE EFFECTIVELY, SPEAK ARTICULATELY, AND THINK LOGICALLY AND CREATIVELY IN ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ABC/GIFT WRAP & COOKIE 0 0 14,447 STAFF DEVELOPMENT/EDUCATI 6,807 0 0 CHARACTER EDUCTION 6,124 0 0 ENRICHMENT 5,906 0 0 FUN RUN 0 0 4,971 YEARBOOK 0 0 4,126 BOOKS 4,067 0 0 TEACHER/OFFICE WISH LIST 3,358 0 0 PRINCIPAL DISCRETIONARY F 3,160 0 0 GOLF OUTING 0 0 2,659 CARNIVAL 0 0 2,603 DIRECTORY EXPENSE 0 0 1,871 TUTORING 1,800 0 0 HOSPITALITY/TECHER APP 1,704 0 0 BANK/MERCHANT FEES 0 1,095 0 PTA MEMBERSHIP 931 0 0 KING SOOPERS 0 0 805 COMMITTEE OPERATIONS /GEN 0 758 0 FAMILY NIGHT PROG/PARENT 550 0 0 COMMUNITY ACTION TEAM 399 0 0 INSURANCE 0 355 0 SOFTWARE FEES 0 331 0 MISC. EXPENSE 0 261 0 OTHER EXPENSES 0 0 31 TOTAL 34,806 2,800 31,513
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalAssetsEOYAmt0458408
IRS990/TotalAssetsGrp/BOYAmt0332401
IRS990/TotalAssetsGrp/EOYAmt0458408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0412961
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068480
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458408
IRS990/TotalProgramServiceExpensesAmt0215298
IRS990/TotalRevenueGrp/ExclusionAmt0599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413560
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458408
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0332401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0458408
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.SLAVENS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER PLATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037539151
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLAVENS SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0SLAV
ReturnHeader/Filer/EIN0841353605
ReturnHeader/Filer/PhoneNum07204244150
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 SOUTH CLAYTON STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C3C998B28428FAC61A1EE7318C186404DE595E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C3C998B28428FAC61A1EE7318C186404DE595E3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271423088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON & DOERKSEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 S CHERRY ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802461200
ReturnHeader/PreparerPersonGrp/PhoneNum03033228771
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI MCPETERS
ReturnHeader/ReturnTs02017-11-17T13:09:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,408
Liabilities
$0
Net assets
$458,408
Revenue
$413,560
Expenses
$287,553
Net income
$126,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.84$4.65$5.30$4.91$0.40
2024Summary only. Only limited summary data is available for this year.$4.65$0.46$4.19$5.16$5.45$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.08$4.48$4.64$4.64$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.24$4.84$5.04$4.66$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.01$4.46$1.15$3.14$1.99
2019Summary only. Only limited summary data is available for this year.$6.35$0.00$6.35$4.11$3.63$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$4.02$2.75$1.27
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$4.14$2.88$1.26
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$3.65$4.39$0.74
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$3.63$2.44$1.19
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.68$2.55$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$2.53
2012Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$2.52$2.41$0.11
2011Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$2.25$2.50$0.25